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LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of leases In balance sheet

​

​	​	​	​	​	​	​	​	​
Operating Leases		Balance Sheet Classification		June 30, 2025			December 31, 2024
Right-of-use assets		Other assets	​	$	53,206	​	$	54,276
​	​	​	​	​	​	​	​	​
Current liabilities		Other current liabilities	​	$	13,399	​	$	13,110
Noncurrent liabilities		Other liabilities	​		40,557	​		42,124
Total lease liabilities			​	$	53,956	​	$	55,234

Schedule of future minimum lease payments

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​	​	​	​
​		June 30, 2025
2025	​	$	9,120
2026	​		13,635
2027	​		10,932
2028	​		9,050
2029	​		6,250
After 2029	​		12,300
Total lease payments	​	$	61,287
Less: Imputed interest	​		7,331
Operating lease liabilities	​	$	53,956

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- Definition

Schedule of lease classification in the Condensed Balance Sheet

+ References

No definition available.

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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